[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 896  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2684511Actual
36599184.422025-01-278468Actual
20783125.002023-11-298464Actual
2728082.002024-05-288466Actual
12770100.002023-03-298465Budget
9204220.002022-12-278414Actual
69747.002022-04-288456Actual
13321243.512023-03-298418Actual
631050.002022-09-288456Budget
2405555.002024-02-268466Actual
38779222.002025-03-298467Actual
1376097.002023-04-288465Actual
25821232.002024-04-278414Actual
10321200.002023-01-278414Budget
2072044.002023-11-298473Actual
2656944.382024-04-2784611Actual
3328665.652024-10-2884311Actual
10380100.002023-01-278464Budget
749180.002022-10-298466Budget
39278106.522025-03-2984113Actual
2196127.002023-12-278426Actual
669880.002022-09-288468Budget
16534318.002023-07-298413Actual
9994179.872022-12-278428Actual
28199229.002024-06-288415Actual
4854200.002022-08-298415Budget
2237130.552023-12-2784211Actual
2807981.002024-06-288473Actual
205403.952023-10-2984212Actual
27492184.422024-05-288468Actual
38837414.732025-03-298418Actual
289291.002022-06-298446Actual
39158113.532025-03-2984112Actual
10517100.002023-01-278465Budget
2299252.002024-01-278446Actual
972873.002022-12-278466Actual
22166194.002023-12-278467Actual
12567200.002023-03-298414Budget
616750.002022-09-288426Budget
1961160.002022-05-298417Actual
513980.002022-08-298446Budget
4340184.422022-07-298418Actual
3340590.122024-10-2884112Actual
19718158.002023-10-298414Actual
1172190.002023-02-268416Budget
14524252.002023-05-298413Actual
1289640.002023-03-298426Budget
506118.002022-04-288416Actual
4202200.002022-07-298417Budget
2435123.102024-02-2684211Actual
37594304.002025-02-268417Actual
2437831.612024-02-2684311Actual
3216279.482024-09-2784311Actual
21248176.842023-11-298428Actual
1382097.002023-04-288416Actual
289390.002022-06-298446Budget
3118436.932024-08-2884212Actual
1523868.852023-05-2984111Actual
401580.002022-07-298446Budget
17926112.002023-08-298436Actual
13544217.002023-04-288463Actual
9019100.002022-12-278413Budget
24112211.002024-02-268417Actual
28292118.002024-06-288416Actual
775790.002022-10-298428Budget
2042126.292023-10-2984511Actual
28582492.002024-06-288418Actual
20135132.002023-10-298467Actual
31605235.002024-09-278415Actual
2831929.002024-06-288426Actual
2533130.002022-06-298464Actual
3561615.652024-12-2784511Actual
7709193.512022-10-298418Actual
28347146.002024-06-288436Actual
15657125.002023-06-298464Actual
1895647.002023-09-288446Actual
1998461.002023-10-298446Actual
3573550.762024-12-2784212Actual
2399767.002024-02-268446Actual
2346356.082024-01-2784611Actual
25177198.002024-03-288467Actual
36917131.612025-01-2784612Actual
21631268.002023-12-278413Actual
838200.002022-04-288417Budget
37686385.942025-02-268418Actual
24265211.692024-02-268468Actual
16040198.002023-06-298467Actual
2955348.002024-07-288456Actual
37861102.892025-02-2684311Actual
130330.002022-05-298473Budget
29764176.842024-07-288428Actual
2446676.292024-02-2684611Actual
2601153.002024-04-278416Actual
37628271.002025-02-268467Actual
11065200.002023-01-278418Budget
36103.002022-04-288413Actual
9868100.002022-12-278467Budget
12946100.002023-03-298436Budget
2440547.572024-02-2684411Actual
195429.272023-09-2884612Actual
9680.002022-04-288463Budget
8143200.002022-11-298464Budget
2021100.002022-05-298467Budget
7569240.002022-10-298417Actual
55440.002022-04-288426Actual
242730.002022-06-298473Budget
28524213.002024-06-288467Actual
24232146.542024-02-268428Actual
17037196.002023-07-298417Actual
7241100.002022-10-298416Budget
1692164.002023-07-298446Actual
2541027.362024-03-2884311Actual
1630041.192023-06-2984411Actual
504246.002022-08-298426Actual
12945107.002023-03-298436Actual
2045541.192023-10-2984611Actual
603112.002022-04-288436Actual
37537104.002025-02-268466Actual
24146158.002024-02-268467Actual
17192163.212023-07-298468Actual
579136.002022-09-288473Actual
3733147.002022-07-298415Actual
23645151.002024-02-268463Actual
2479486.002024-03-288464Actual
27049241.002024-05-288415Actual
2642690.122024-04-2784111Actual
2579357.002024-04-278473Actual
2603818.002024-04-278426Actual
2148134.422022-05-298428Actual
30301210.002024-08-288463Actual
2269875.002024-01-278473Actual
1019470.002023-01-278463Budget
507100.002022-04-288416Budget
2884582.682024-06-2884611Actual
2178485.002023-12-278464Actual
27605115.652024-05-2884311Actual
683680.002022-10-298463Budget
8833199.572022-11-298418Actual
23201240.482024-01-278418Actual
20254196.542023-10-298468Actual
35943252.002025-01-278413Actual
38687103.002025-03-298466Actual
3005823.102024-07-2884212Actual
1893094.002023-09-288436Actual
8142155.002022-11-298464Actual
7338117.002022-10-298436Actual
6263101.002022-09-288446Actual
7756104.112022-10-298428Actual
2546423.102024-03-2884511Actual
19810135.002023-10-298415Actual
39338190.732025-03-2984613Actual
29083132.832024-06-2884613Actual
16747160.002023-07-298415Actual
23823162.002024-02-268415Actual
21220346.542023-11-298418Actual
3343320.972024-10-2884212Actual
13320200.002023-03-298418Budget
1485531.002023-05-298426Actual
893991.992022-11-298468Actual
182250.002022-05-298456Budget
2101200.002022-05-298418Budget
1482881.002023-05-298416Actual
3871100.002022-07-298416Budget
4341100.002022-07-298418Budget
2201564.002023-12-278446Actual
34826191.002024-12-278463Actual
2142247.572023-11-2984411Actual
2609248.002024-04-278446Actual
35449216.242024-12-278468Actual
2505229.002024-03-288456Actual
20748218.002023-11-298414Actual
3172535.002024-09-278426Actual
1467794.002023-05-298464Actual
1728100.002022-05-298436Budget
5977185.002022-09-288415Actual
13242158.002023-03-298467Actual
4775153.002022-08-298464Actual
22761101.002024-01-278464Actual
35507120.972024-12-2784111Actual
7162100.002022-10-298465Budget
2031276.292023-10-2984111Actual
1197090.002023-02-268466Budget
7101130.002022-10-298415Actual
2001039.002023-10-298456Actual
915621.002022-12-278473Actual
1735912.462023-07-2984511Actual
1426412.462023-04-2884211Actual
1686724.002023-07-298426Actual
4853190.002022-08-298415Actual
30862542.002024-08-288418Actual
841047.002022-11-298426Actual
17730.002022-04-288473Budget
2666213.532024-04-2784612Actual
7629100.002022-10-298467Budget
1727135.002022-05-298436Actual
22224251.092023-12-278418Actual
22819145.002024-01-278415Actual
14558204.002023-05-298463Actual
897100.002022-04-288467Budget
279730.002022-06-298426Budget
3292943.002024-10-288456Actual
162469.272023-06-2984211Actual
1887560.002023-09-288416Actual
1962200.002022-05-298417Budget
3898563.532025-03-2984211Actual
32671264.002024-10-288464Actual
34702152.132024-11-2884213Actual
2650840.122024-04-2784411Actual
2057113.532023-10-2984612Actual
10381116.002023-01-278464Actual
7570200.002022-10-298417Budget
24760189.002024-03-288414Actual
26872252.002024-05-288463Actual
3593200.002022-07-298414Budget
16126132.902023-06-298428Actual
33584206.522024-10-2884613Actual
524499.002022-08-298466Actual
15180141.992023-05-298468Actual
6448240.002022-09-288417Actual
3739799.002025-02-268416Actual
3792185.002022-07-298465Actual
2611843.002024-04-278456Actual
55530.002022-04-288426Budget
3077222.002022-06-298417Actual
16782164.002023-07-298465Actual
3326140.482022-06-298468Actual
28965129.482024-06-2884612Actual
518557.002022-08-298456Actual
18817165.002023-09-288465Actual
9205200.002022-12-278414Budget
11818117.002023-02-268436Actual
3148477.002024-09-278473Actual
36302125.002025-01-278436Actual
1684098.002023-07-298416Actual
35977205.002025-01-278463Actual
3747892.002025-02-268446Actual
164465.012023-06-2984212Actual
10925164.002023-01-278417Actual
2543729.482024-03-2884411Actual
144365.012023-04-2884212Actual
7708200.002022-10-298418Budget
21750165.002023-12-278414Actual
224180.002022-04-288414Actual
19845117.002023-10-298465Actual
16098305.632023-06-298418Actual
1789828.002023-08-298426Actual
2034020.972023-10-2984211Actual
2502660.002024-03-288446Actual
3906613.532025-03-2984511Actual
1848010.332023-08-2984112Actual
154127.142023-05-2984112Actual
2497218.002024-03-288426Actual
3558972.042024-12-2784411Actual
183889.272023-08-2984511Actual
36189174.002025-01-278465Actual
5572123.812022-08-298468Actual
6119100.002022-09-288416Budget
35039162.002024-12-278465Actual
38068205.022025-02-2684612Actual
14142117.752023-04-288428Actual
22606309.002024-01-278413Actual
3455592.252024-11-2884112Actual
1350180.002022-05-298414Actual
2645439.062024-04-2784211Actual
1429145.442023-04-2884311Actual
18570380.002023-09-288413Actual
30982123.102024-08-2884111Actual
279625.002022-06-298426Actual
789696.002022-11-298413Actual
164778.212023-06-2984612Actual
2749100.002022-06-298416Budget
3059953.002024-08-288426Actual
3404113.002022-07-298413Actual
35329254.002024-12-278467Actual
2370236.002024-02-268473Actual
130218.002022-05-298473Actual
2670179.002022-06-298465Actual
13179148.002023-03-298417Actual
28489404.002024-06-288417Actual
38744355.002025-03-298417Actual
1490200.002022-05-298415Budget
2301860.002024-01-278456Actual
8880117.752022-11-298428Actual
14643187.002023-05-298414Actual
5323200.002022-08-298417Budget
3440985.872024-11-2884311Actual
1995897.002023-10-298436Actual
10846103.002023-01-278466Actual
6216100.002022-09-288436Budget
2210145.022022-05-298468Actual
35387410.182024-12-278418Actual
2958684.002024-07-288466Actual
2787067.922024-05-2884113Actual
11817100.002023-02-268436Budget
841150.002022-11-298426Budget
33111352.602024-10-288418Actual
19226131.392023-09-288468Actual
26991204.002024-05-288464Actual
19106234.002023-09-288467Actual
10518123.002023-01-278465Actual
2843299.002024-06-288466Actual
18221182.902023-08-298468Actual
12378107.002023-03-298413Actual
285145.002022-04-288464Actual
12190201.082023-02-268418Actual
2839960.002024-06-288456Actual
1526611.402023-05-2984211Actual
10741100.002023-01-278446Budget
2148345.442023-11-2984611Actual
164198.212023-06-2984112Actual
4915200.002022-08-298465Budget
19071233.002023-09-288417Actual
3402783.002024-11-288446Actual
1532044.382023-05-2984411Actual
11113128.362023-01-278428Actual
1411139.002022-05-298464Actual
29678237.002024-07-288467Actual
8221100.002022-11-298415Budget
177483.002022-05-298446Actual
35853148.622024-12-2784213Actual
34497149.702024-11-2884611Actual
31987411.692024-09-278418Actual
30572112.002024-08-288416Actual
2337639.062024-01-2784311Actual
1627331.612023-06-2984311Actual
163094.002022-05-298416Actual
20663196.002023-11-298463Actual
1496870.002023-05-298466Actual
35415182.902024-12-278428Actual
1431831.612023-04-2884411Actual
34296193.512024-11-288468Actual
458762.002022-08-298463Actual
2606690.002024-04-278436Actual
30890179.872024-08-288428Actual
1251930.002023-03-298473Budget
36096241.002025-01-278464Actual
2104051.002023-11-298456Actual
17871100.002023-08-298416Actual
3065360.002024-08-288446Actual
32729257.002024-10-288415Actual
2893122.042024-06-2884212Actual
23263131.392024-01-278468Actual
1797831.002023-08-298456Actual
1490957.002023-05-298446Actual
4201129.002022-07-298417Actual
26305484.422024-04-278418Actual
30209134.592024-07-2884613Actual
1446711.402023-04-2884612Actual
5462311.692022-08-298418Actual
255557.142024-03-2884112Actual
1059790.002023-01-278416Budget
2944696.002024-07-288416Actual
174785.012023-07-2984212Actual
2172236.002023-12-278473Actual
9578100.002022-12-278436Budget
12993100.002023-03-298446Budget
18724120.002023-09-288464Actual
15715125.002023-06-298415Actual
32764250.002024-10-288465Actual
35152114.002024-12-278436Actual
9808192.002022-12-278417Actual
9577117.002022-12-278436Actual
9402168.002022-12-278465Actual
1191260.002023-02-268456Budget
8284116.002022-11-298465Actual
10460200.002023-01-278415Budget
3015057.392024-07-2884113Actual
15863102.002023-06-298436Actual
1384725.002023-04-288426Actual
366200.002022-04-288415Budget
1594869.002023-06-298466Actual
32341153.952024-09-2784612Actual
1493550.002023-05-298456Actual
27337272.002024-05-288417Actual
9265200.002022-12-278464Budget
10459156.002023-01-278415Actual
2432352.892024-02-2684111Actual
10134105.002023-01-278413Actual
1078860.002023-01-278456Budget
6636117.752022-09-288428Actual
37304259.002025-02-268415Actual
39305210.032025-03-2984213Actual
5463100.002022-08-298418Budget
738570.002022-10-298446Budget
1698088.002023-07-298466Actual
17158107.142023-07-298428Actual
34263245.032024-11-288428Actual
220990.002022-05-298468Budget
26366187.452024-04-278468Actual
2692986.002024-05-288473Actual
4448131.392022-07-298468Actual
22131184.002023-12-278417Actual
9401100.002022-12-278465Budget
36657178.422025-01-2784111Actual
256148.212024-03-2884612Actual
1351200.002022-05-298414Budget
9947325.332022-12-278418Actual
3219200.002022-06-298418Budget
30386326.002024-08-288414Actual
15537162.002023-06-298463Actual
2669100.002022-06-298465Budget
14114301.092023-04-288418Actual
1139130.002023-02-268473Budget
28644178.362024-06-288468Actual
29388189.002024-07-288465Actual
38396200.002025-03-298464Actual
6509161.002022-09-288467Actual
8362138.002022-11-298416Actual
69850.002022-04-288456Budget
3635460.002025-01-278456Actual
34142333.002024-11-288417Actual
36479249.002025-01-278467Actual
611894.002022-09-288416Actual
426116.002022-04-288465Actual
2532100.002022-06-298464Budget
3078200.002022-06-298417Budget
907880.002022-12-278463Budget
1559449.002023-06-298473Actual
13241100.002023-03-298467Budget
967140.002022-12-278456Budget
17625.002022-04-288473Actual
30514212.002024-08-288465Actual
24204270.782024-02-268418Actual
1882100.002022-05-298466Budget
3685682.682025-01-2784112Actual
3592213.002022-07-298414Actual
13725182.002023-04-288415Actual
3290386.002024-10-288446Actual
29353262.002024-07-288415Actual
3745299.002025-02-268436Actual
28107444.002024-06-288414Actual
37748261.692025-02-268468Actual
35004297.002024-12-278415Actual
1310090.002023-03-298466Budget
38184239.852025-02-2684613Actual
412290.002022-07-298466Budget
234963.002022-06-298463Actual
1588955.002023-06-298446Actual
1423657.142023-04-2884111Actual
18160246.542023-08-298418Actual
34617174.172024-11-2884612Actual
245512.892024-02-2684212Actual
35886141.612024-12-2784613Actual
33019353.002024-10-288417Actual
33173219.272024-10-288468Actual
837147.002022-04-288417Actual

Generated 2025-05-28 19:41:02.747 UTC